ai.surenasolutions.in / 127.0.0.1 / rajkamal_crm / discount_rebate_gst_reversal_compliance

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Column	Type	Value

id	bigint(20) unsigned
claim_id	bigint(20) unsigned
credit_note_entry_id	bigint(20) unsigned
source_itc_tracking_id	bigint(20) unsigned
claim_no_snapshot	varchar(60)
document_type	varchar(40)	GST_CREDIT_NOTE
source_itc_status_snapshot	varchar(30)
source_itc_reversal_amount_snapshot	decimal(18,2)	0.00
actual_posted_gst_amount_snapshot	decimal(18,2)	0.00
reversal_effective_date	date
step11b_policy_foundation_hash	char(64)
source_state_hash	char(64)
accounting_period_policy_hash	char(64)
accounting_period_snapshot_hash	char(64)
tax_filing_guard_source	varchar(100)
tax_period_from	date
tax_period_to	date
tax_period_reference	varchar(191)
tax_filing_reference	varchar(191)
tax_filing_status_snapshot	varchar(60)
review_outcome_code	varchar(50)
review_reason	varchar(1000)
is_final	tinyint(1)	0
record_hash	char(64)
reviewed_by	int(10) unsigned
reviewed_at	datetime	current_timestamp()
branch_id	int(10) unsigned
finance_year_id	int(10) unsigned
created_at	datetime	current_timestamp()

Ignore

Column	Type	Value

id	bigint(20) unsigned
claim_id	bigint(20) unsigned
credit_note_entry_id	bigint(20) unsigned
source_itc_tracking_id	bigint(20) unsigned
claim_no_snapshot	varchar(60)
document_type	varchar(40)	GST_CREDIT_NOTE
source_itc_status_snapshot	varchar(30)
source_itc_reversal_amount_snapshot	decimal(18,2)	0.00
actual_posted_gst_amount_snapshot	decimal(18,2)	0.00
reversal_effective_date	date
step11b_policy_foundation_hash	char(64)
source_state_hash	char(64)
accounting_period_policy_hash	char(64)
accounting_period_snapshot_hash	char(64)
tax_filing_guard_source	varchar(100)
tax_period_from	date
tax_period_to	date
tax_period_reference	varchar(191)
tax_filing_reference	varchar(191)
tax_filing_status_snapshot	varchar(60)
review_outcome_code	varchar(50)
review_reason	varchar(1000)
is_final	tinyint(1)	0
record_hash	char(64)
reviewed_by	int(10) unsigned
reviewed_at	datetime	current_timestamp()
branch_id	int(10) unsigned
finance_year_id	int(10) unsigned
created_at	datetime	current_timestamp()

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